Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
maintenance of BCM programme (BCP Strategy; planning and testing) •Provide guidance to business units on business Risk and Compliance •The ability to use standard software packages (e.g. Microsoft Office) and to learn
similar role.
Measure business performance using the AccFin software. Participate in payroll processes. Report on financial technical and practical experience accounting AccFin software is essential. Relevant tertiary qualification
experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks, confidentiality of sensitive financial information. Software Skills/Experience Sage Accounting (expert level)
experience in a similar role. Proficiency in accounting software such as Sage (preferred), Pastel, QuickBooks, confidentiality of sensitive financial information. Software Skills/Experience Sage Accounting (expert level)
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
up-to-date financial records using Sage X3 accounting software. Record daily financial transactions, including Bookkeeper or similar role. Proficient in accounting software (e.g., Sage X3, QuickBooks, Xero) and MS Office